Expenditure Details
| Amount | $64.03 |
| Date | 01/13/2015 |
| Committee | Ellis, Rodney G. (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 102607506 |
| Cover Type | COH |
| Description | Staff Room Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |